| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0207024WL0046857 | AP-07-024-018-014/010695 | 2 | Kumari | 0207024018/IC/19185010021303 | desilting of existing feeder channelL.G.SALIMI POLAM TO NTR ROAD | 6176 | 0207024000NRG23150620221479742 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2022 | AP0207024_150622APB_FTO_90319 | 1479742 |
| 0207024WL0075243 | AP-07-024-018-014/010695 | 2 | Kumari | 0207024018/IC/19185010021303 | desilting of existing feeder channelL.G.SALIMI POLAM TO NTR ROAD | 6176 | 0207024000NRG23210920222017282 | Processed | | 03/12/2022 | AP0207024_210922FTO_213342 | 2017282 |